|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24131220231676984
|
13/12/2023
|
SAKUNTHALA
|
1613006006WL071924
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370033
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1828
(Veliyam)
|
1613006006NRG24131220231676951
|
13/12/2023
|
AKKAMMA MATHEW
|
1613006006WL071924
|
AKKAMMA MATHEW
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370019
|
|
AKKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24131220231676953
|
13/12/2023
|
LATHIKA P
|
1613006006WL071924
|
LATHIKA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370021
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24131220231676954
|
13/12/2023
|
INDIRA T
|
1613006006WL071924
|
INDIRA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370023
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24131220231676955
|
13/12/2023
|
SUSEELA
|
1613006006WL071924
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370024
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24131220231676958
|
13/12/2023
|
SALI DAS
|
1613006006WL071924
|
SALI DAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370025
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24131220231676959
|
13/12/2023
|
KAMALAKSHI
|
1613006006WL071924
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370027
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24131220231676960
|
13/12/2023
|
SREEKALA
|
1613006006WL071924
|
SREEKALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370026
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24131220231676961
|
13/12/2023
|
Sarojiniamma
|
1613006006WL071924
|
Sarojiniamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370018
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24131220231676962
|
13/12/2023
|
Aswathi devi
|
1613006006WL071924
|
Aswathi devi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370030
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24131220231676964
|
13/12/2023
|
THULASEEDHARAN V.
|
1613006006WL071924
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370016
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24131220231676971
|
13/12/2023
|
Murali P
|
1613006006WL071924
|
Murali P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370020
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24131220231676972
|
13/12/2023
|
Rahamony amma
|
1613006006WL071924
|
Rahamony amma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370015
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24131220231676974
|
13/12/2023
|
ASTHER
|
1613006006WL071924
|
ASTHER
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370028
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24131220231676979
|
13/12/2023
|
RADAMMA
|
1613006006WL071924
|
RADAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370029
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24131220231676980
|
13/12/2023
|
SANDHY G
|
1613006006WL071924
|
SANDHY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370022
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24131220231676983
|
13/12/2023
|
SARASWATHY AMMA
|
1613006006WL071924
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370017
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24131220231676966
|
13/12/2023
|
ANNAMMA J
|
1613006006WL071924
|
ANNAMMA J
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370042
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24131220231676957
|
13/12/2023
|
Rosamma
|
1613006006WL071924
|
Rosamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370037
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24131220231676963
|
13/12/2023
|
SARALA
|
1613006006WL071924
|
SARALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370035
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24131220231676968
|
13/12/2023
|
Aswathi P S
|
1613006006WL071924
|
Aswathi P S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370032
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24131220231676970
|
13/12/2023
|
Baby
|
1613006006WL071924
|
Baby
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370038
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24131220231676973
|
13/12/2023
|
Ambili
|
1613006006WL071924
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370041
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24131220231676975
|
13/12/2023
|
JAYAKUMARI S
|
1613006006WL071924
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370040
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24131220231676977
|
13/12/2023
|
RADHAMANIYAMMA
|
1613006006WL071924
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370036
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24131220231676978
|
13/12/2023
|
Santhamma B
|
1613006006WL071924
|
Santhamma B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370031
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24131220231676967
|
13/12/2023
|
JAGATHAMMA G
|
1613006006WL071924
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370034
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24131220231676965
|
13/12/2023
|
Manju TS
|
1613006006WL071924
|
Manju TS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370045
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24131220231676952
|
13/12/2023
|
MINI SAM
|
1613006006WL071924
|
MINI SAM
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370039
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24131220231676956
|
13/12/2023
|
ASOKAN
|
1613006006WL071924
|
ASOKAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370046
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24131220231676969
|
13/12/2023
|
Sreekumari P
|
1613006006WL071924
|
Sreekumari P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370043
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24131220231676976
|
13/12/2023
|
USAKUMARI
|
1613006006WL071924
|
USAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370044
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24131220231676981
|
13/12/2023
|
SARASWATHY B
|
1613006006WL071924
|
SARASWATHY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370047
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24131220231676982
|
13/12/2023
|
KAIRALI O
|
1613006006WL071924
|
KAIRALI O
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370048
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|